arvind gupta
11 July 2011 at 10:58

INPUT SERVICE TAX

WHAT IS INPUT SERVICE TAX . INPUT SERVICE TAX IS ADJUSTED IN FINANICAL YEAR / OR REFUND.
HOW MANY YEARS SERVICE TAX IS ADJUSTED IN SERVICE TAX INPUT


ANIL KUMAR.
11 July 2011 at 09:24

Regarding Service tax

A Firm (Cargo Handling service) has its Service tax Registration in Patna.and it Provides Service in Guwahati and collected the Service tax for the same.My question is whether he has to take a new registration in Guwahati or He can deposit the service tax in Patna? The campany has a seperate premises in guwahati.


CA Vaibhav Jain
10 July 2011 at 08:51

Requirement of registration.

hello,
If a person providing export as well normal service but normal service value is less than 9 lacs & export service which is exempt having value Rs. 30 lacs, in this case service tax registration is compulsory or not?



Anonymous
09 July 2011 at 23:17

service tax benefits to HUF status

Are there any extra benefits to HUF status with regard to service tax rate, since recently I heard that for HUF status service tax rate applicable is 4% instead of 10.3% and maximum limit for not imposing service tax is Rs.25 laksh. Is is true? If yes please mention the circular if any


CA Kamal Goyal
09 July 2011 at 19:43

Input on carriage Inward

A company is paying service tax on Freight outward and inward both after rebatement.

Company is not taking the input credit of service tax on Freight inward as there is no other source where it utilize the credit.
Is service tax is refendable for normal industries.......?????
Give ur comments is company doing right...??????
Give answer with proper schedule and rule otherwise don't give


ANURAG
09 July 2011 at 16:40

service tax on bill for all servuces

can any one help me about service tax apply on bill base of all service from 01/7/2011.
if bill r generate in july and last month receipt come in bank then both service tax paid on bill and recepit..??



Anonymous
09 July 2011 at 14:08

cenvat of excise duty paid

can service Industries avail the cenvat credit of excise duty paid, is there any procedure or any extra registration require for availing cenvat of excise duty paid on raw material or stationory purchase


ours is courier company want to avail the cenvat credit of excise duty paid

please help me as early as possible



Anonymous
09 July 2011 at 11:40

GTA Services

If Service Tax is paid by service receiver in GTA services & abatement of 75% is claimed ,i.e., Service Tax is paid ON amount equal to 25% of Services, Then would Assessee eligible to Claim Cenvat Credit on tax paid (10.3% * 25%) ???


A.Dhilipkumar
09 July 2011 at 11:07

Service tax on rental and commission

Dear sir,

One of my client getting rental income during a financial year Rs.9.00 lacs, Commission income of Rs.1.50 lacs and Interest income of Rs.1.00 lac.
He regd with service tax.
I want to know whether he exceeded the limit on service tax and whether he has to collect and pay service tax. If there is any notification i need it .
I request your goodselves to kindly clarify on the above issue.

with regards
dhilipkumar a.



Anonymous

Suppose my service tax liability for the month of April is Rs.50000/- but, can I pay only 20000/- on or before 5th May and balance 30,000/- at the time filing the ST return along with interest. Will there be any consequences if I pay like this. Please clarify






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